Can I have an invoice sent via Peppol automatically after I have sent it to the accountant?

To send an invoice via Peppol, a manual action from the invoice or from the invoice overview is always needed.
There is, however, also a possibility to send an invoice automatically when you send the invoice to the accountant.

We have to arrange this in an automation flow.

Go through the following steps to set up the flow:

1. Click your name at the top right and go to 'Automation'
2. Click the '+' sign to add a new workflow
3. Give the workflow a name of your choice
4. Select the 'invoice' module
5. Set up the trigger as shown in the screenshot below:
6. Click '+' to add a new step
7. Choose 'Send to customer [Peppol]'
8. Activate the workflow to have it executed automatically

Updated on: 08/09/2026